Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 43-0652665

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.nurseryfoundation.org
1610 Des Peres Road63131

(314) 533-0671

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-252%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $599,042 (-100%) from 2012

Net Assets

Down

$0

Down $547,324 (-100%) from 2012

Liabilities

Down

$0

Down $51,718 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

$216,927

No earlier filing loaded for comparison.

Expenses

Down

$764,251

Down $130,503 (-15%) from 2012

Net Income

-$547,324

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $481,139Liabilities 2010: $57,150Net Assets 2010: $423,9892010Assets 2011: $671,031Liabilities 2011: $39,409Net Assets 2011: $631,6222011Assets 2012: $599,042Liabilities 2012: $51,718Net Assets 2012: $547,3242012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $946,6622010Expenses 2011: $1,075,8242011Expenses 2012: $894,7542012Revenue 2013: $216,927Expenses 2013: $764,251Net Income 2013: -$547,3242013

Highlighted filing

2013

Revenue$216,927
Expenses$764,251
Net Income-$547,324
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$216,927
Mission and Program Overview

Mission

The nursery foundation provides high quality early childhood care and education programs for low income families in st. Louis. Children served by the nursery foundation range in age from 1 year to 5 years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$527,006$0▼ $527,006
Cash and Non-Interest-Bearing Accounts$37,831$0▼ $37,831
Accounts Receivable$30,743$0▼ $30,743
Savings and Temporary Cash Investments$2,190$0▼ $2,190
Prepaid Expenses and Deferred Charges$1,272$0▼ $1,272
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$599,042$0▼ $599,042
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$38,718--
Other Liabilities$13,000--
Total Liabilities$51,718$0▼ $51,718
Net Assets / Fund Balance
Unrestricted Net Assets$547,324--
Total Net Assets Fund Balance$547,324$0▼ $547,324
Total Liabilities and Net Assets / Fund Balance$599,042$0▼ $599,042
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Terri OlackExecutive DirecFT$68,818$68,818

Board Members and Trustees

NameTitle
Kelly JohnsonPresident
Corey WilliamsVice President
Derick AlbersDirector
Dr Frances HorvathDirector
Dr Stanley BuckDirector
Karen WatkinsDirector
Ryan MangerDirector
Christine BrooksSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$194,762
Program Service Revenue
$22,164
Investment Income
$1
Other Revenue
$0
All Other Contributions
$20,719
Change in Net Assets
$-547,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$559,705
Salaries, Compensation, and Employee Benefits$146,416
Other Expenses$58,130
Total Fundraising Expense$5,748
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$559,705--$559,705
Current Officers, Directors, Trustees, and Key Employees$10,323$55,054$3,441$68,818
Other Salaries and Wages$34,992$6,286$629$41,907
Other Employee Benefits$21,237$3,815$381$25,433
Depreciation Depletion$13,861$584$146$14,591
Occupancy$12,234$1,087$272$13,593
Payroll Taxes$8,565$1,539$154$10,258
Fees for Services Accounting$175$5,366$292$5,833
Insurance$5,113$454$114$5,681
Office Expenses$1,152$1,037$114$2,303
Advertising$1,016--$1,016
Fees for Services Other$171--$171
Other Expenses$70$63$7$140
All Other Expenses$5$19-$24
Total Functional Expenses$682,406$76,097$5,748$764,251
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
43-0714167-501(c)(3)General Support$47,290
20-8091111-501(c)(3)General Support$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the Organization's accountant and Executive Director prior to being submitted to the Board of Directors for review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each Board Member is required to sign a Conflict of Interest Statement yearly.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“By request”

Filing and Contact Details

Filer

EIN
43-0652665
Phone
3145330671

Signing Officer

Name
Terri Olack
Title
Executive Director
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Olack
Formed
1947
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
29

Preparer

Preparer
Richard F Waigand CPA
Phone
3145693333
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“The nursery foundation ceased operations in 2013.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TERRI OLACK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022164
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0719538
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0218541
IRS990/PYProgramServiceRevenueAmt090917
IRS990/PYRevenuesLessExpensesAmt0-84298
IRS990/PYSalariesCompEmpBnftPaidAmt0676213
IRS990/PYTotalExpensesAmt0894754
IRS990/PYTotalRevenueAmt0810456
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-547324
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022164
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0194762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0719538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01189038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0840321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0814317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03757976
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0118003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0117376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0444414
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt04202390
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0216936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0810455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01284982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0958324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0931693
IRS990ScheduleA/Total509Grp/TotalAmt04202390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0216937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0810456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01284982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0958343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0931710
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04202428
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt147290
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0512415
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0LAND, BUILDING, AND EQUIPMENT

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$216,927
Expenses
$764,251
Net income
-$547,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.22$0.76$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.05$0.55$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.04$0.63$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.06$0.42$0.95